Billed Entity:
141844
FRN:
2537816
Funding Year:
2013
470#:
421200001124832
471#:
925695
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,501.44
Last Date of Service:
 
Disbursed Amount:
$1,347.93
Payment Mode:
BEAR
Remaining:
$153.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$168.01
$168.01
Ineligible Monthly Cost:
$11.61
$11.61
Months of Service:
12
12
Annual Recurring Charges:
$1,876.80
$1,876.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,876.80
$1,876.80
Discount Percent:
80
80
Requested Amount:
$1,501.44
$1,501.44